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j San .loaquin County Environmental Health Department i 1868 East Hazelton Avenue. Stockton. California 95205-6232 I i Teleohone: (2091468-3420 Fax: (209) 468-3433 Web:vwvvv.siaov.ora/ehd i Aboveground Petroleum Storage Act Inspection Repot i Facility Name: I Facility Address: I Date: I NUSTAR TERMINALS OPERATIONS 12941 NAVY DR, STOCKTON February 24, 2015 { General Reqtl-e!nents for SPCC Plans 613 CFR 112.7(e) Failed to conduct inspections or maintain records for 3 years ❑V ❑R ❑COS ; 614 CFR 112.7(f)(1) Failed to train personnel on discharge prevention n V jiR i i COS 615 CFR 112.7(0(2) Failed to designate a person accountable for discharge prevention e V c R e COS 616 CFR 112.7(f)(3) Failed to schedule and conduct discharge prevention briefings at least annually n V n R e COS I 617 CFR 112.7(8) Plan failed to address security of site and valves, lock out/tag out,and lighting ❑V ❑R ❑COS 618 CFR 112.7(h)(1) Loading/unloading rack containment system not properly sized u V u R u COS , 619 CFR 112.'(h)(2) Failed to provide vehicular departure system loading and unloading racks ❑V ❑R ❑COS 620 CFR 112.7(h)(3) Failed to inspect lowermost drains and outlets prior to filling and departure of vehicles o V ❑R ❑COS 621 CFR 112.7(i) Failed to evaluate field constructed container for brittle fracture and take appropriate action e V c R c COS 9 622 CFR 112.70) I Failed to include discussion of conformance to discharge prevention and containment procedures ❑V u R ❑COS SPCC Plan Regtiirements for Onshore Facilities (excluding prodti'ction facilities) I, 701 I CFR 112.8(b)(2) Failed to use manual open-and-closed design valves for the drainage of diked areas u V u R L COS 702 CFR 112.8(b)(3), Failed to design facility drainage system from undiked areas to retain in the facility u V ❑R ❑COS 112.8(b)(4) 703 CFR 112.8(b)(5) Failed to provide two lift pumps for more than one continuous treatment unit ❑V ❑R ❑COS 704 CFR i 12.8(c)(2) Diked area is not sufficiently impervious to contain discharged oil tjV , R i i COS 705 CFR 112.8(c)(1) Container not compatible with oil stored and/or storage conditions ❑V ❑R ❑COS 706 CFR 112.8(c)(2) Failed to provide and maintain adequate secondary containment c V ❑R ❑COS 707 CFR 112.8(c)(3)(i) Failed to keep containment bypass valves closed when not draining rainwater ❑V ❑R ❑COS 708 CFR 112.8(c)(3)(ii) Failed to inspect retained rainwater prior to discharge c V c R c COS 709 CFR 112.8(c)(3)(iii) Failed to open and Gose bypass valve to drain rainwater under responsible supervision IIV u R u COS 710 CFR 112.8(c)(3)(iv) Failed to maintain records of drainage from diked areas L,V ❑R ❑COS 711 CFR 112.8(c)(5) Failed to provide corrosion protection for partially buried tanks ❑V ❑R ❑COS 712 CFR 112.8(c)(6) Failed to perform tank inspections that take into account size,configuration;and design ❑V ❑R ❑COS 713 CFR 112.8(c)(6) Failed to perform scheduled tank tests and inspections by appropriately qualified personnel u V ❑R u COS 714 CFR 112.8(c)(6) Failed to test and inspect containers by appropriately qualified personnel after material repairs ❑V c R ❑COS 715 CFR 112.8(c)(7) Failed to provide effective leakage control through defective internal heating coils u V u R u COS 716 CFR 112.8(c)(8)(i-iv) Failed to provide each container with a high level monitoring device ❑V e R e COS 717 CFR 112.8(c)(8)(v) Failed to regularly test liquid level sensing devices to ensure proper operation ❑V ❑R c COS 718 CFR 112.8(c)(9) Failed to observe effluent treatment frequently enough to detect potential discharge u V ,R u COS i 719 CFR 112.8(c)(10) Failed to promptly correct visible discharges and!or remove accumulations of oil in diked areas n V c R n COS , 720 CFR 112.8(c)(11) Failed to provide sufficient secondary containment capacity for mobile or portable containers ❑V ❑R ❑COS I 721 CFR 112.8(c)(11) Failed to locate mobile or portable containers to prevent discharge ❑V e R o COS 722 CFR 112.8(d)(1) Failed to take corrective action on buried piping when exposed for any reason ❑V e R e COS --� Received by 0nitiai): I inspector: Phone: Date: i STACY RIVERA, Senior REHS 8 I (209)468-3440 02/24/2015 f Faye 2 of 4